Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 06/30/2022 | $ 2140.00 | |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing Fees | 06/30/2022 | $ 368.80 | |
| 162 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 04/01/2022 - 06/30/2022
